Quickbooks 2019 Tutorial - How to Receive Payments

-~-~~-~~~-~~-~-
-~-~~-~~~-~~-~-

[hashimhussein]

thank. your videos are very helpful to me. I will watch every single video

[asifshahzad]

Thank You so much for this tip for showing a pop-up bar during post the customer receipt. So nice of you Sir/

[cristea]

Can you tell me how you accept two different payment methods from a customer in one transaction, such as a check and cash for the same invoice? Thanks!

[juliacalvo]

Thank you for the excellent videos. They are very clear and helpful. My questions is what is the best way to enter a customers payment but they paid .02 over the invoice and I don't want to keep a running credit of .02?

[roserechayito]

What is the difference between taking payments this way and paying the invoice through recording paid invoice?

[suei]

How do I record the received payment if there is both a 1% discount and a $1, 000 credit that is also to be used? Say the original amount owed is $2, 300.

[krissywolff]

Thank you for all the wonderful content. When I receive a payment for a specific invoice, and subsequently record the deposit should it automatically remove that invoice from Accounts Receivable? I am working on Quickbooks Desktop and following the steps outlined in the video, but the received and deposited invoices are still showing as outstanding receivables. Any idea why that might be happening?

[dawns]

I did manage to make it through invoice to deposit actions without a problem, however when I open my reconcile window the invoices that I entered are showing up on the checks and payments side in their total invoice amount. I have received payments on them and they still remain. I'm not sure what I did that caused them to show up there and/or and don't know how to eliminate them. If I click on them to clear them, my balances are affected and my reconciliation no longer balances.

Could you possibly help me understand what I may have done wrong

[caroleeremme]

What if you receive a payment using the square (credit card payment) and square automatically deducts a fee-how do you record the fee portion so the deposit matches on the bank statement thank you

[melissagouffray]

How can I sort the invoices under a client in numerical order?? it is listed by date oldest to newest and I am usually recvg pymnt on several invoices? Thanks for your help....

[jeffreylumanas]

Sir, do you have the tutorial on how to check posted payments for the customer? I'm just a begginer here who seeks advice.

[tammiesinack]

How do you do a ACH deposit when the customer took credits they did not have ??

[Frankitosway]

HELP ! ... Thank you for your videos, they saved my days any times. MY ISSUE is: I have used the UNDERPAYMENT (WRITE OFF AMOUNT) option ($600). However, today ( 5 months later) the customer sent us a $400 payment (this is part of the 600 that was written off). The invoice shows the 600 under discount/credit. HOW DO I REVERSE the $400 (RECOVERY) we just received??

[sylviaaa]

I started working for a small trucking company.
The girl that left the position told me to take the bank statements and record the deposits from the statement. This company is using factoring company for most of its invoices.
I have the statement from the factoring company and using it i do the deposit.
For example
RTS ADVANCES 1400
RTS FEE -25
RTS ESCROW -300
BANK SERVICE FEE -40

I think this is wrong because when I look at the balance sheet accounts receivable amount is huge!!! The problem is that no one ever did the step receive the payment. How do I fix it ???
Thank you

[muhammadidrees]

Sir how we can issue open lpo to vendor

[myaccount]

Stay far away - Intuit will hold onto your money for an indefinite period with no warning. I've been waiting for over a week for a $17, 000 payment to arrive. Who the hell would do this if they knew? I will NEVER use Intuit payment services again.